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Grouping of Requisitions to PO During Auto Create

We have 2 Options for Grouping while Auto Creating the Requisition to Purchase Order.

Default:  Combine requisition lines for the same item, revision, line type, unit of measure, supplier item number, and transaction reason onto one purchase order line.

Additionally, we can add need-by date or ship-to organization and location to the default grouping by using the profiles
      a) PO: Use Need-by Date for Default Autocreate grouping and
      b) PO: Use Ship-to Organization and Location for Default Autocreate grouping.

Requisition: Create document with one line for each requisition line. Used only when you select lines on a single requisition.

We can also control the values (Default or Requisition) using a Profile PO: Default Requisition Grouping

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